Supplier : SAMBA PARTNERSHIP ( ROUNDHILL HOUSE)

Summary
Financial Year Payments Total £
2021 44 137,003.65
2022 51 200,602.85
2023 16 81,800.85
Total 111 419,407.35
Showing 31 to 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
21/07/21 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
28/07/21 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/12/21 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
26/01/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
19/01/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
12/01/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
02/02/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/02/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/02/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/02/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
31/03/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
23/03/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
16/03/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
09/03/22 1,800.05 Corporate Items Order Settlement to Bal Sht GL Balance Sheet